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Legislation #: 900612 Introduction Date: 11/1/1990
Type: Ordinance Effective Date: 11/8/1990
Sponsor: None
Title: Approving a contract with R.A. Pohl Construction Company, Inc. in the amount of $39,162.00 for constructing district sanitary sewers for Sewer District 20005; appropriating $46,078.00 from the Sewer Special Assessment Fund to the project account; authorizing special assessments for the project cost against the benefitted properties in the Sewer District with tax bills payable in fifteen installments; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/30/1990

Prepare to Introduce

11/1/1990

Referred Audit And Operations Committee

11/7/1990

Advance and Do Pass

11/8/1990

Passed


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ORDINANCE NO. 900612

 

Approving a contract with R.A. Pohl Construction Company, Inc. in the amount of $39,162.00 for constructing district sanitary sewers for Sewer District 20005; appropriating $46,078.00 from the Sewer Special Assessment Fund to the project account; authorizing special assessments for the project cost against the benefitted properties in the Sewer District with tax bills payable in fifteen installments; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of construction of a district sanitary sewer to serve Sewer District No. 20005 consisting of approximately seven hundred sixty three (763) linear feet of eight (8) inch pipe sewer, three (3) manholes, street repair, and other necessary appurtenances as shown in the plans and specifications in the vicinity of N.E. 56th Street and N. Winchester, Kansas City, Missouri Council District No. 1, Project No. 3254, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and R.A. Pohl Construction Company, Inc., a Missouri corporation, in the amount of $39,162.00, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the sum of $46,078.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Special Assessment Fund Account No. 201-810 to Project Account No. 201-530 in the Sewer Special Assessment Fund to be used within the account as follows:

 

To Account No. 201-530P the sum of $39,162.00 for construction; To Account No. 201-530P the sum of $3,916.00 for contingent obligations; To Account No. 201-530K the sum of $3,000.00 for engineering and supervision.

 

Section 4. That special assessments for the entire cost of the sewer improvement are hereby authorized to be made and levied upon the lands within Sewer District 20005 according to the area rule and according to the provisions of Article VIII, Sections 262 and 278 of the Charter of Kansas City relating thereto. Special tax bills evidencing the amount of such assessments shall be issued to Kansas City and shall be credited to the Sewer Special Assessment Fund and, when collected, the proceeds thereof shall be returned to and become a part of the said fund. The said tax bills shall be made payable in fifteen annual installments at such times and in such manner as is provided in Article VIII of the Charter. Said special assessments shall bear interest at a rate per annum equal to the rate on Ten Year United States Treasury Notes as established at the last auction before the assessment is certified to the Director of Finance. If delinquent the said special tax bills shall bear interest at a rate per annum two percent higher than that on tax bills which are not delinquent.

 

Section 5. That since the public improvement provided for herein is to be paid for by special assessments, this ordinance is recognized to be an emergency measure within the provisions of Article II, Section 15 of the Charter of Kansas City and shall take effect immediately upon passage.

 

________________________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney